Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 19 | 17/10/2022 | OWN/2022-23/P/6 | Expenditures | 15,763 | |||||||
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 59,348 | 17/10/2022 | OWN/2022-23/P/7 | Expenditures | 15,300 | |||||||
17/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,250 | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 9,500 | |||||||
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,904 | 17/10/2022 | OWN/2022-23/P/9 | Expenditures | 8,800 | |||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,948 | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:18 AM. |